Muster Roll No. : 3044	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 2602001/2021-2022/8679/AS    Sanction Date : 20/05/2021
Work Code : 2602001150/RC/9989041675	Work Name : BERM WORK VACHHOYA TO DRAIN ROAD AT GP VACHHOYA (2602001150/RC/9989041675)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Agaipal singh PB-02-001-150-001/240 SC P P P P P P A 6 269 1614 0 0 1614 YES BANK LTD. AJNALA YESB0000271 2602001WL010923 Credited 01/12/2021   2 amandeep kaur(Self) PB-02-001-150-001/326 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL010923 Credited 30/10/2021   3 narinderjit singh(Self) PB-02-001-150-001/328 OTHER P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2602001WL010923 Credited 30/10/2021   4 jagroop kaur(Self) PB-02-001-150-001/324 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010923 Credited 01/12/2021   5 Jasmit kaur PB-02-001-150-001/246 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010923 Credited 01/12/2021   6 sonia(Self) PB-02-001-150-001/374 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010923 Credited 01/12/2021   7 sukhraj kaur(Self) PB-02-001-150-001/376 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010923 Credited 01/12/2021   8 Swarn Singh(Self) PB-02-001-150-001/129 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010923 Credited 01/12/2021   9 vijaypal singh(Self) PB-02-001-150-001/377 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010923 Credited 01/12/2021   10 sawarnjit singh(Self) PB-02-001-150-001/378 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010923 Credited 01/12/2021   11 parminder pal(Self) PB-02-001-150-001/382 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010923 Credited 01/12/2021   12 raj amrit(Self) PB-02-001-150-001/383 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010923 Credited 01/12/2021   13 AMARJIT KAUR PB-02-001-150-001/42 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010923 Credited 01/12/2021   14 NISHAN SINGH PB-02-001-150-001/42 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010923 Credited 01/12/2021   15 SAWINDER KAUR PB-02-001-150-001/52 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010923 Credited 01/12/2021   16 gurwinder singh(Self) PB-02-001-150-001/299 SC P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL010923 Credited 01/12/2021   17 amrish singh(Self) PB-02-001-150-001/368 SC P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL010923 Credited 01/12/2021   18 dharminder singh(Self) PB-02-001-150-001/302 SC P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL010923 Credited 01/12/2021   19 navraj(Self) PB-02-001-150-001/342 SC P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL010923 Credited 01/12/2021   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 3228

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1614

Total man days : 114